|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIYAMBADI
|
TN-05-002-025-025/38
(VALLAM)
|
2905002000NRG23211020222811488
|
22/10/2022
|
AMMU
|
2905002WL059542
|
AMMU
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KANIYAMBADI
|
TN-05-002-025-025/510
(VALLAM)
|
2905002000NRG23211020222811400
|
22/10/2022
|
MENAKA
|
2905002WL059529
|
MENAKA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MENAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KANIYAMBADI
|
TN-05-002-025-025/520
(VALLAM)
|
2905002000NRG23211020222811399
|
22/10/2022
|
MASILA
|
2905002WL059528
|
MASILA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MASILA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KANIYAMBADI
|
TN-05-002-025-025/577
(VALLAM)
|
2905002000NRG23211020222811401
|
22/10/2022
|
CHANDIRA
|
2905002WL059529
|
CHANDIRA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KANIYAMBADI
|
TN-05-002-025-025/886
(VALLAM)
|
2905002000NRG23211020222811398
|
22/10/2022
|
REVATHI
|
2905002WL059527
|
REVATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|